Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_050922FTO_377394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-062-001/27-A
(HIRAPUR (P)) 		1710007062NRG23040920220531687 05/09/2022 RAJESH 1710007062WL092408 RAJESH 00045 BARB0BILEHR 1428 1428 Processed 03/10/2022 381197783 RAJESH (000000)
2 JAISINAGAR MP-10-007-062-001/305-A
(HIRAPUR (P)) 		1710007062NRG23040920220531708 05/09/2022 SANDHYA LODHI 1710007062WL092415 SANDHYA LODHI 00045 BARB0BILEHR 1224 1224 Processed 03/10/2022 381197783 SANDHYALODHI (000000)
3 JAISINAGAR MP-10-007-062-001/313-A
(HIRAPUR (P)) 		1710007062NRG23020920220527946 05/09/2022 RAJKUMAR 1710007062WL091531 RAJKUMAR 00045 BARB0BILEHR 1428 1428 Processed 03/10/2022 381197783 RAJKUMAR (000000)
4 JAISINAGAR MP-10-007-062-001/348-A
(HIRAPUR (P)) 		1710007062NRG23020920220527902 05/09/2022 Sarojrani 1710007062WL091512 Sarojrani 00045 BARB0BILEHR 204 204 Processed 03/10/2022 381197783 Sarojrani (000000)
5 JAISINAGAR MP-10-007-062-001/414
(HIRAPUR (P)) 		1710007062NRG23040920220531688 05/09/2022 RAMRANI 1710007062WL092408 RAMRANI 00045 BARB0BILEHR 1428 1428 Processed 03/10/2022 381197783 RAMRANI (000000)
6 JAISINAGAR MP-10-007-062-001/85-A
(HIRAPUR (P)) 		1710007062NRG23040920220531699 05/09/2022 Sakhi 1710007062WL092413 Sakhi 00045 BARB0BILEHR 1224 1224 Processed 03/10/2022 381197783 Sakhi (000000)
SubTotal 6936 6936
7 JAISINAGAR MP-10-007-062-001/315
(HIRAPUR (P)) 		1710007062NRG23020920220527943 05/09/2022 Delan 1710007062WL091529 Delan 00045 BARB0SAGARX 1428 1428 Processed 03/10/2022 381197783 Delan (000000)
8 JAISINAGAR MP-10-007-062-001/85
(HIRAPUR (P)) 		1710007062NRG23040920220531697 05/09/2022 Rajesh 1710007062WL092413 Rajesh 00045 BARB0SAGARX 1224 1224 Processed 03/10/2022 381197783 Rajesh (000000)
SubTotal 2652 2652
9 JAISINAGAR MP-10-007-062-001/445
(HIRAPUR (P)) 		1710007062NRG23020920220527940 05/09/2022 ramakant lodhi 1710007062WL091528 ramakant lodhi 00048 BKID0009420 1428 1428 Processed 03/10/2022 381197783 ramakantlodhi (000000)
SubTotal 1428 1428
10 JAISINAGAR MP-10-007-002-001/210-D
(TAHRA TAHRI (P)) 		1710007002NRG23020920220528233 05/09/2022 Chandan 1710007002WL091592 Chandan 00048 BKID0009422 1428 1428 Processed 03/10/2022 381197783 Chandan (000000)
11 JAISINAGAR MP-10-007-002-001/221-A
(TAHRA TAHRI (P)) 		1710007002NRG23040920220532007 05/09/2022 VARSHA 1710007002WL092494 VARSHA 00048 BKID0009422 1428 1428 Processed 03/10/2022 381197783 VARSHA (000000)
12 JAISINAGAR MP-10-007-002-001/375
(TAHRA TAHRI (P)) 		1710007002NRG23040920220532002 05/09/2022 Sonam Sahu 1710007002WL092491 Sonam Sahu 00048 BKID0009422 1428 1428 Processed 03/10/2022 381197783 SonamSahu (000000)
13 JAISINAGAR MP-10-007-002-001/412
(TAHRA TAHRI (P)) 		1710007002NRG23040920220532003 05/09/2022 Premsingh Patel 1710007002WL092491 Premsingh Patel 00048 BKID0009422 1428 1428 Processed 03/10/2022 381197783 PremsinghPatel (000000)
14 JAISINAGAR MP-10-007-002-001/66
(TAHRA TAHRI (P)) 		1710007002NRG23020920220528238 05/09/2022 SAPNA 1710007002WL091592 SAPNA 00048 BKID0009422 1428 1428 Processed 03/10/2022 381197783 SAPNA (000000)
SubTotal 7140 7140
15 JAISINAGAR MP-10-007-062-001/64-A
(HIRAPUR (P)) 		1710007062NRG23040920220531709 05/09/2022 Ashok 1710007062WL092416 Ashok 00048 BKID0009424 1224 1224 Processed 03/10/2022 381197783 Ashok (000000)
SubTotal 1224 1224
16 JAISINAGAR MP-10-007-062-001/445
(HIRAPUR (P)) 		1710007062NRG23020920220527938 05/09/2022 arjun lodhi 1710007062WL091528 arjun lodhi 00051 MAHB0001463 1428 1428 Processed 03/10/2022 381197783 arjunlodhi (000000)
SubTotal 1428 1428
17 JAISINAGAR MP-10-007-002-001/79-A
(TAHRA TAHRI (P)) 		1710007002NRG23020920220528240 05/09/2022 Laxmi 1710007002WL091592 Laxmi 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 Laxmi (000000)
18 JAISINAGAR MP-10-007-002-001/79-A
(TAHRA TAHRI (P)) 		1710007002NRG23020920220528239 05/09/2022 Nandram 1710007002WL091592 Nandram 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 Nandram (000000)
19 JAISINAGAR MP-10-007-017-004/222
(DUNGARIYA (P)) 		1710007000NRG23040920220532797 05/09/2022 kalu lodh 1710007WL092661 kalu lodh 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 kalulodh (000000)
20 JAISINAGAR MP-10-007-018-001/7078
(JAISINAGAR (P)) 		1710007000NRG23050920220534401 05/09/2022 Ramrani Vishwakarma 1710007WL093131 Ramrani Vishwakarma 00089 CBIN0284173 1020 1020 Processed 03/10/2022 381197783 RamraniVishwakarma (000000)
21 JAISINAGAR MP-10-007-018-001/7079
(JAISINAGAR (P)) 		1710007000NRG23050920220534402 05/09/2022 Ram shanaka Vishwakarma 1710007WL093131 Ram shanaka Vishwakarma 00089 CBIN0284173 1020 1020 Processed 03/10/2022 381197783 RamshanakaVishwakarma (000000)
22 JAISINAGAR MP-10-007-062-001/103
(HIRAPUR (P)) 		1710007062NRG23020920220527908 05/09/2022 Ramlal 1710007062WL091515 Ramlal 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 Ramlal (000000)
23 JAISINAGAR MP-10-007-062-001/162-B
(HIRAPUR (P)) 		1710007062NRG23040920220531692 05/09/2022 amit lodhi 1710007062WL092410 amit lodhi 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 amitlodhi (000000)
24 JAISINAGAR MP-10-007-062-001/305
(HIRAPUR (P)) 		1710007062NRG23040920220531706 05/09/2022 Neema 1710007062WL092415 Neema 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 Neema (000000)
25 JAISINAGAR MP-10-007-062-001/305
(HIRAPUR (P)) 		1710007062NRG23040920220531707 05/09/2022 sanjayrani 1710007062WL092415 sanjayrani 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 sanjayrani (000000)
26 JAISINAGAR MP-10-007-062-001/311
(HIRAPUR (P)) 		1710007062NRG23020920220527910 05/09/2022 shilrani lodhi 1710007062WL091516 shilrani lodhi 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 shilranilodhi (000000)
27 JAISINAGAR MP-10-007-062-001/311-A
(HIRAPUR (P)) 		1710007062NRG23020920220527912 05/09/2022 HIRABAI 1710007062WL091516 HIRABAI 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 HIRABAI (000000)
28 JAISINAGAR MP-10-007-062-001/311-A
(HIRAPUR (P)) 		1710007062NRG23020920220527911 05/09/2022 LALSINGH 1710007062WL091516 LALSINGH 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 LALSINGH (000000)
29 JAISINAGAR MP-10-007-062-001/313
(HIRAPUR (P)) 		1710007062NRG23020920220527945 05/09/2022 Radharani 1710007062WL091531 Radharani 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 Radharani (000000)
30 JAISINAGAR MP-10-007-062-001/325-A
(HIRAPUR (P)) 		1710007062NRG23040920220531718 05/09/2022 rajkumar 1710007062WL092418 rajkumar 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 rajkumar (000000)
31 JAISINAGAR MP-10-007-062-001/338
(HIRAPUR (P)) 		1710007062NRG23040920220531726 05/09/2022 Ratan 1710007062WL092421 Ratan 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 Ratan (000000)
32 JAISINAGAR MP-10-007-062-001/339-B
(HIRAPUR (P)) 		1710007062NRG23020920220527917 05/09/2022 vedavati 1710007062WL091518 vedavati 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 vedavati (000000)
33 JAISINAGAR MP-10-007-062-001/342
(HIRAPUR (P)) 		1710007062NRG23040920220531728 05/09/2022 yogendra 1710007062WL092422 yogendra 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 yogendra (000000)
34 JAISINAGAR MP-10-007-062-001/361
(HIRAPUR (P)) 		1710007062NRG23020920220527948 05/09/2022 Radharani 1710007062WL091532 Radharani 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 Radharani (000000)
35 JAISINAGAR MP-10-007-062-001/361
(HIRAPUR (P)) 		1710007062NRG23020920220527949 05/09/2022 yuvraj lodhi 1710007062WL091532 yuvraj lodhi 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 yuvrajlodhi (000000)
36 JAISINAGAR MP-10-007-062-001/40-C
(HIRAPUR (P)) 		1710007062NRG23020920220527913 05/09/2022 SHEELRANI 1710007062WL091517 SHEELRANI 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 SHEELRANI (000000)
37 JAISINAGAR MP-10-007-062-001/464-A
(HIRAPUR (P)) 		1710007062NRG23020920220527907 05/09/2022 shivani rajak 1710007062WL091514 shivani rajak 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 shivanirajak (000000)
38 JAISINAGAR MP-10-007-062-001/85-A
(HIRAPUR (P)) 		1710007062NRG23040920220531698 05/09/2022 RAMU 1710007062WL092413 RAMU 00089 CBIN0284173 1224 1224 Processed 03/10/2022 381197783 RAMU (000000)
39 JAISINAGAR MP-10-007-062-001/85-B
(HIRAPUR (P)) 		1710007062NRG23020920220527937 05/09/2022 MADHAV 1710007062WL091527 MADHAV 00089 CBIN0284173 1428 1428 Processed 03/10/2022 381197783 MADHAV (000000)
SubTotal 30600 30600
40 JAISINAGAR MP-10-007-062-001/300
(HIRAPUR (P)) 		1710007062NRG23040920220531694 05/09/2022 neelesh 1710007062WL092411 neelesh 00415 SBIN0004543 1224 1224 Processed 03/10/2022 381197783 neelesh (000000)
41 JAISINAGAR MP-10-007-062-001/300
(HIRAPUR (P)) 		1710007062NRG23040920220531693 05/09/2022 niraj lodhi 1710007062WL092411 niraj lodhi 00415 SBIN0004543 1224 1224 Processed 03/10/2022 381197783 nirajlodhi (000000)
42 JAISINAGAR MP-10-007-062-001/326-B
(HIRAPUR (P)) 		1710007062NRG23020920220527904 05/09/2022 archana lodhi 1710007062WL091513 archana lodhi 00415 SBIN0004543 1428 1428 Processed 03/10/2022 381197783 archanalodhi (000000)
43 JAISINAGAR MP-10-007-062-001/340
(HIRAPUR (P)) 		1710007062NRG23040920220531719 05/09/2022 Vijay 1710007062WL092419 Vijay 00415 SBIN0004543 1428 1428 Processed 03/10/2022 381197783 Vijay (000000)
44 JAISINAGAR MP-10-007-062-001/426
(HIRAPUR (P)) 		1710007062NRG23020920220527906 05/09/2022 bharti rajak 1710007062WL091513 bharti rajak 00415 SBIN0004543 1428 1428 Processed 03/10/2022 381197783 bhartirajak (000000)
45 JAISINAGAR MP-10-007-062-001/445
(HIRAPUR (P)) 		1710007062NRG23020920220527939 05/09/2022 prabha bai lodhi 1710007062WL091528 prabha bai lodhi 00415 SBIN0004543 1428 1428 Processed 03/10/2022 381197783 prabhabailodhi (000000)
SubTotal 8160 8160
46 JAISINAGAR MP-10-007-062-001/162-B
(HIRAPUR (P)) 		1710007062NRG23040920220531691 05/09/2022 Sangita lodhi 1710007062WL092410 Sangita lodhi 00415 SBIN0010855 1428 1428 Processed 03/10/2022 381197783 Sangitalodhi (000000)
47 JAISINAGAR MP-10-007-062-001/64-A
(HIRAPUR (P)) 		1710007062NRG23040920220531710 05/09/2022 Manju 1710007062WL092416 Manju 00415 SBIN0010855 1224 1224 Processed 03/10/2022 381197783 Manju (000000)
SubTotal 2652 2652
48 JAISINAGAR MP-10-007-062-001/313-A
(HIRAPUR (P)) 		1710007062NRG23020920220527947 05/09/2022 roshni lodhi 1710007062WL091531 roshni lodhi 00415 SBIN0012183 1428 1428 Processed 03/10/2022 381197783 roshnilodhi (000000)
49 JAISINAGAR MP-10-007-062-001/338-B
(HIRAPUR (P)) 		1710007062NRG23040920220531727 05/09/2022 lokendra lodhi 1710007062WL092421 lokendra lodhi 00415 SBIN0012183 1224 1224 Processed 03/10/2022 381197783 lokendralodhi (000000)
SubTotal 2652 2652
50 JAISINAGAR MP-10-007-062-001/205-A
(HIRAPUR (P)) 		1710007062NRG23020920220527932 05/09/2022 Chakresh lodhi 1710007062WL091524 Chakresh lodhi 00415 SBIN0017098 1428 1428 Processed 03/10/2022 381197783 Chakreshlodhi (000000)
SubTotal 1428 1428
51 JAISINAGAR MP-10-007-002-001/221-A
(TAHRA TAHRI (P)) 		1710007002NRG23040920220532006 05/09/2022 parshotam 1710007002WL092494 parshotam 00554 KKBK0005909 1428 1428 Processed 03/10/2022 381197783 parshotam (000000)
SubTotal 1428 1428
52 JAISINAGAR MP-10-007-062-001/101
(HIRAPUR (P)) 		1710007062NRG23020920220527942 05/09/2022 damaiti lodhi 1710007062WL091529 damaiti lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381197783 damaitilodhi (000000)
53 JAISINAGAR MP-10-007-062-001/311
(HIRAPUR (P)) 		1710007062NRG23020920220527909 05/09/2022 mahrajsingh 1710007062WL091516 mahrajsingh 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381197783 mahrajsingh (000000)
54 JAISINAGAR MP-10-007-062-001/326-A
(HIRAPUR (P)) 		1710007062NRG23020920220527903 05/09/2022 Laxmirani 1710007062WL091513 Laxmirani 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381197783 Laxmirani (000000)
55 JAISINAGAR MP-10-007-062-001/339
(HIRAPUR (P)) 		1710007062NRG23020920220527915 05/09/2022 Murat 1710007062WL091518 Murat 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 381197783 Murat (000000)
56 JAISINAGAR MP-10-007-062-001/339-B
(HIRAPUR (P)) 		1710007062NRG23020920220527916 05/09/2022 babu singh 1710007062WL091518 babu singh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 381197783 babusingh (000000)
57 JAISINAGAR MP-10-007-062-001/353
(HIRAPUR (P)) 		1710007062NRG23040920220531695 05/09/2022 Devisingh 1710007062WL092412 Devisingh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 381197783 Devisingh (000000)
58 JAISINAGAR MP-10-007-062-001/353
(HIRAPUR (P)) 		1710007062NRG23040920220531696 05/09/2022 siyarani 1710007062WL092412 siyarani 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 381197783 siyarani (000000)
59 JAISINAGAR MP-10-007-062-001/40-D
(HIRAPUR (P)) 		1710007062NRG23020920220527914 05/09/2022 GUDDA LODHI 1710007062WL091517 GUDDA LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381197783 GUDDALODHI (000000)
60 JAISINAGAR MP-10-007-062-001/426
(HIRAPUR (P)) 		1710007062NRG23020920220527905 05/09/2022 arjun rajak 1710007062WL091513 arjun rajak 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 381197783 arjunrajak (000000)
SubTotal 12036 12036
Total 79764 79764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050922FTO_377394 Bank of Baroda BARB0BILEHR BILEHRA 6936
2 JAISINAGAR MP1710007_050922FTO_377394 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 JAISINAGAR MP1710007_050922FTO_377394 Bank of India BKID0009420 SAGAR 1428
4 JAISINAGAR MP1710007_050922FTO_377394 Bank of India BKID0009422 BERKHEDI 7140
5 JAISINAGAR MP1710007_050922FTO_377394 Bank of India BKID0009424 COLLECTORATE SAGAR 1224
6 JAISINAGAR MP1710007_050922FTO_377394 Bank of Maharastra MAHB0001463 SAGAR 1428
7 JAISINAGAR MP1710007_050922FTO_377394 Central Bank Of India CBIN0284173 JAISINAGAR 30600
8 JAISINAGAR MP1710007_050922FTO_377394 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 8160
9 JAISINAGAR MP1710007_050922FTO_377394 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
10 JAISINAGAR MP1710007_050922FTO_377394 State Bank of India SBIN0012183 DHANA, SAGAR 2652
11 JAISINAGAR MP1710007_050922FTO_377394 State Bank of India SBIN0017098 GOURJHAMAR 1428
12 JAISINAGAR MP1710007_050922FTO_377394 Kotak Mahindra Bank Ltd. KKBK0005909 RAJAKHEDI BRANCH 1428
13 JAISINAGAR MP1710007_050922FTO_377394 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7956
14 JAISINAGAR MP1710007_050922FTO_377394 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 4080

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